Description
IGF::OT::IGF REPLACEMENT AND INSTALLATION OF HOT WATER HEATER PUMPING SYSTEM.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-08-18+$70,295= $70,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$70,295 | $70,295 | IGF::OT::IGF REPLACEMENT AND INSTALLATION OF HOT WATER HEATER PUMPING SYSTEM. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UJUHD9M8C2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,850 | FY2023 |
| 36C24722P0246 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,540 | FY2022 |
| 36C24720P0746 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $15,000 | FY2020 |
| 36C24718P2606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,646 | FY2018 |
| VA24717P0743 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,874 | FY2017 |
| VA24717P0459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $9,755 | FY2017 |
Other recipients under N099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1808 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,890 | FY2014 |
| VA24714P1649 | SURFACE SYSTEMS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $24,824 | FY2014 |
| VA24714C0126 | ENGINEERED LINING SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,260 | FY2014 |
| VA24714P0220 | JD GASKINS CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24713P0650 | MINGLEDORFF'S, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,293 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2737_3600_-NONE-_-NONE- · retrieved 2026-09-26.